Internal Financial Controls: Implementation and Testing (Record no. 108590)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02071nam a2200157 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 171208b xxu||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9789386432063 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 332 |
| Item number | KAP |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Kapoor, Jagdish |
| 9 (RLIN) | 22820 |
| 245 ## - TITLE STATEMENT | |
| Title | Internal Financial Controls: Implementation and Testing |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Name of publisher, distributor, etc | Bloomsbury Publishing India Pvt. Ltd. |
| Date of publication, distribution, etc | 2017 |
| Place of publication, distribution, etc | New Delhi |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 392p |
| 500 ## - GENERAL NOTE | |
| General note | Chapter 1: A De-brief<br/>Chapter 2: IFC Framework - Regulatory Aspects<br/>Chapter 3: IFC Framework Implementations Project - Roll-out Approach<br/>Chapter 4: Life-cycle of an IFC Framework Implementations Project<br/>Chapter 5: IFC Framework Implementation and Testing<br/><br/>Section A<br/>Governance Policies<br/>Risk Management Policy<br/>Code of Conduct and Ethics<br/>Internal Audit Charter<br/>Audit Committee (AC) Charter<br/>High Level Chart of Authority<br/><br/>Section B<br/>Standard Operating Procedures (SOPs)<br/>Period End/Month-End Closing Procedures<br/>Record to Report<br/>Treasury and Corporate Finance (TCF)<br/>Financial Planning and Analysis (FPA)<br/>Capital Expenditure<br/>Secretarial Audit<br/>Purchase<br/>Case Purchase<br/>Procedure for Perpetual Inventory in Stores<br/>Debtors/Creditors Management and Reconciliation<br/>Segregating of Duties (SoD)<br/>Master Database Updation (MDU)<br/>Process Review/Change Management Protocol<br/><br/>Section C<br/>Control Checklists<br/>Record to Report<br/>Treasury and Corporate Finance<br/>Financial Planning and Analysis<br/>Capital Expenditure<br/>Inventory Management<br/>Procurement to Pay<br/>Order to Cash<br/>Human Resource (HR)<br/><br/>Section D<br/>Internal Financial Controls Documentation - RCM<br/>Entity Level Checklist<br/>Sample - RTR Record to Report RCM<br/>Treasury and Corporate Finance<br/>Financial Planning and Analysis<br/>Capital Expenditure<br/>Inventory Management<br/>Procurement to Pay<br/>Order to Cash<br/>Human Resources<br/><br/>Section E<br/>Testing Outcome Sheet<br/>Financial Planning and Analysis<br/>Record to Report<br/>Treasury and Corporate Finance<br/><br/>Section F<br/>Executive Summary: IFC Implementation and Testing<br/>Key aspects of Internal Financial Controls |
| 600 ## - SUBJECT ADDED ENTRY--PERSONAL NAME | |
| Personal name | Finance |
| 9 (RLIN) | 25142 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Item type | Book |
| Call number prefix | 332 |
| Call number suffix | KAP |
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